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Fund and Project Description
<br />Dept
<br />2014 Budget
<br />Current
<br />Estimate
<br />Complete
<br />In Progress
<br />Likely
<br />Rollover
<br />Notes
<br />Planning IT space consolidation
<br />CIP
<br />10,000
<br />10,000
<br />10,000
<br />-
<br />Police FF &E
<br />Police
<br />10,000
<br />10,000
<br />10,000
<br />-
<br />Rec Center- Dri -Deck
<br />Parks
<br />10,000
<br />10,000
<br />10,000
<br />-
<br />Autodesk Design Suite Premium Licenses
<br />IT
<br />8,500
<br />8,500
<br />8,500
<br />-
<br />hand held GPR
<br />Police
<br />8,000
<br />8,000
<br />8,000
<br />-
<br />desktop scanner for planning
<br />IT
<br />8,000
<br />8,000
<br />8,000
<br />Combined with Geodocs project
<br />Police Dept intercom radio
<br />Police
<br />7,900
<br />7,900
<br />7,900
<br />Delayed to 2015
<br />Lucity software
<br />IT /PW
<br />7,600
<br />7,600
<br />-
<br />Rec Center- Pol Impeller & Pump
<br />Parks
<br />-
<br />6,840
<br />6,840
<br />-
<br />Public Works Administrator work area
<br />PW
<br />5,250
<br />5,250
<br />5,250
<br />-
<br />walk behind line striper
<br />PW
<br />6,500
<br />3,500
<br />3,500
<br />-
<br />Police UPS Replacements
<br />Police
<br />5,000
<br />3,130
<br />3,130
<br />-
<br />Replacement batteries for Warning Sirens
<br />Police
<br />2,000
<br />2,000
<br />-
<br />HW42 station Area Master Plan
<br />PBS
<br />1,100
<br />1,100
<br />1,100
<br />-
<br />Main Street Kiosk Plaza
<br />PBS /PW
<br />-
<br />-
<br />-
<br />Police Dept basement restrooms
<br />Police
<br />26,500
<br />-
<br />Enterprise Resource Planning System (70 %)
<br />IT
<br />463,000
<br />-
<br />Total Capital Projects Fund
<br />11,357,120
<br />8,612,460
<br />2,746,950
<br />5,189,610
<br />675,900
<br />6
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